Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| RR DONNELLEY 13201 Mid Atlantic Blvd Ste 100 Laurel, MD 20708-1433 |
Advertising & Marketing | Thomas J Radtke | 05/29/2019 | $ 481.83 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Transaction fees. | Thomas J Radtke | 05/30/2019 | $ 26.68 |
| Dr. Don's Buttons, Badges and More 3906 W Morrow Dr Glendale, AZ 85308-7531 |
Advertising & Marketing | Thomas J Radtke | 05/30/2019 | $ 417.43 |
| Facebook 1105 Hamilton Ct Menlo Park, CA 94025-1424 |
Advertising & Marketing | Thomas J Radtke | 05/30/2019 | $ 250.00 |
| Gumbinner & Davies Communications 2001 S St NW Washington, DC 20009-1125 |
Mailing | Thomas J Radtke | 05/30/2019 | $ 7828.60 |
| Keely, Evan 1488 Autumn Ridge Cir Reston, VA 20194-1561 |
Contractors | Thomas Radtke | 05/30/2019 | $ 3000.00 |
| Kreidich, Melanie 302 Woodland Rd Gaithersburg, MD 20877-2021 |
Contractors | Thomas J Radtke | 05/30/2019 | $ 4000.00 |
| The Blue Deal LLC 4115 Annandale Rd Ste 105 Annandale, VA 22003-2500 |
Advertising & Marketing | Thomas J Radtke | 05/30/2019 | $ 927.64 |
| 68 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 04/01/2019 - 05/30/2019
